Property, Plant & Equipment
103,663 GBP2025-04-30
110,362 GBP2024-04-30
Total Inventories
460,056 GBP2025-04-30
558,757 GBP2024-04-30
Debtors
Current
336,514 GBP2025-04-30
323,655 GBP2024-04-30
Cash at bank and in hand
1,003,825 GBP2025-04-30
1,178,865 GBP2024-04-30
Current Assets
1,800,395 GBP2025-04-30
2,061,277 GBP2024-04-30
Net Current Assets/Liabilities
1,280,582 GBP2025-04-30
1,376,572 GBP2024-04-30
Total Assets Less Current Liabilities
1,384,245 GBP2025-04-30
1,486,934 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-358,231 GBP2025-04-30
-396,403 GBP2024-04-30
Net Assets/Liabilities
1,000,994 GBP2025-04-30
1,066,482 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
51,387 GBP2025-04-30
51,387 GBP2024-04-30
Tools/Equipment for furniture and fittings
69,446 GBP2025-04-30
67,946 GBP2024-04-30
Motor vehicles
303,978 GBP2025-04-30
295,722 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
424,811 GBP2025-04-30
415,055 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-34,924 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-34,924 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,035 GBP2025-04-30
37,219 GBP2024-04-30
Tools/Equipment for furniture and fittings
65,183 GBP2025-04-30
63,264 GBP2024-04-30
Motor vehicles
215,930 GBP2025-04-30
204,088 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
321,148 GBP2025-04-30
304,571 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,816 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
1,919 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
46,766 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,501 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-34,924 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,924 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
11,352 GBP2025-04-30
14,168 GBP2024-04-30
Tools/Equipment for furniture and fittings
4,263 GBP2025-04-30
4,560 GBP2024-04-30
Motor vehicles
88,048 GBP2025-04-30
91,634 GBP2024-04-30
Other types of inventories not specified separately
460,056 GBP2025-04-30
558,757 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
309,952 GBP2025-04-30
302,117 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
2 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
336,514 GBP2025-04-30
323,655 GBP2024-04-30
Director Remuneration
17,264 GBP2024-05-01 ~ 2025-04-30
17,596 GBP2023-05-01 ~ 2024-04-30